W & P LIMITED

Company Registration Number:
04614118 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

W & P LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes

W & P LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 11 months to 31 March 2024


£

£
Fixed assets
Tangible assets: 3 2,680 3,574
Total fixed assets: 2,680 3,574
Current assets
Debtors: 4 372,170 236,296
Cash at bank and in hand: 47,709 127,256
Total current assets: 419,879 363,552
Prepayments and accrued income: 3,500 300
Creditors: amounts falling due within one year: 5 ( 68,070 ) ( 77,867 )
Net current assets (liabilities): 355,309 285,985
Total assets less current liabilities: 357,989 289,559
Creditors: amounts falling due after more than one year: 6 ( 162,124 ) ( 177,537 )
Provision for liabilities: ( 15,337 ) ( 14,303 )
Total net assets (liabilities): 180,528 97,719
Capital and reserves
Called up share capital: 200 200
Other reserves: 2 2
Profit and loss account: 180,326 97,517
Total Shareholders' funds: 180,528 97,719

The notes form part of these financial statements

W & P LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: Mr A Sellars
Status: Director

The notes form part of these financial statements

W & P LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises commissions and fees receivable.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Office equipment -25% reducing balance

W & P LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 11 months to 31 March 2024
    Average number of employees during the period 5 5

W & P LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 9,445 9,445
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 9,445 9,445
Depreciation
At 1 April 2024 5,871 5,871
Charge for year 894 894
On disposals
Other adjustments
At 31 March 2025 6,765 6,765
Net book value
At 31 March 2025 2,680 2,680
At 31 March 2024 3,574 3,574

W & P LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 11 months to 31 March 2024
£ £
Trade debtors 32,170 33,796
Other debtors 340,000 202,500
Total 372,170 236,296

W & P LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 11 months to 31 March 2024
£ £
Trade creditors 6,277 15,490
Taxation and social security 39,382 40,310
Accruals and deferred income 4,858 3,365
Other creditors 17,553 18,702
Total 68,070 77,867

W & P LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due after more than one year note

2025 11 months to 31 March 2024
£ £
Other creditors 162,124 177,537
Total 162,124 177,537

W & P LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Loans to directors

The director's loan with the company remained in credit throughout the period.